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CUI: 15413250 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

M & D RETAIL MILITARI SRL

Registered: 08.05.2003 SOS. FABRICA DE GLUCOZA, 21, 70000 https://www.forfuture.ro

Total revenue

2.87 Mn.

19 client authorities · paid between 2019 and 2025

Direct purchases

164,823 RON

12 purchases

Offline purchases

7,523 RON

6 purchases

Tenders

2.70 Mn.

10 contracts

Won without competition

42.9%

4 of 10 lots

National rate: 34.3%

Ranked 5,124 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.5%

Main client: JUDETUL CONSTANTA

National median: 30.2%

Ranked 20,665 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL CONSTANTA CUI: 2981739 —— 875,031 875,031 30.5% 0.1% 4 2025
COMUNA REPEDEA CUI: 3694845 —— 545,098 545,098 19.0% 1.0% 1 2024
COMUNA GHIRODA CUI: 5517220 —— 347,405 347,405 12.1% 0.1% 1 2025
COMUNA VATA DE JOS CUI: 4521389 —— 316,080 316,080 11.0% 0.3% 1 2025
COMUNA POIANA CRISTEI CUI: 4298024 —— 301,225 301,225 10.5% 1.0% 1 2024
COMUNA TUNARI CUI: 4505618 —— 266,405 266,405 9.3% 0.2% 1 2024
SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 64,800 —— 64,800 2.3% 1.7% 2 2024–2025
JUDETUL TELEORMAN CUI: 4652686 —— 44,550 44,550 1.6% 0.0% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 44,476 —— 44,476 1.6% 0.0% 4 2022
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 37,539 —— 37,539 1.3% 1.3% 2 2024
AMENAJARE EDILITARA S5 SA CUI: 27515874 7,000 2,229 — 9,229 0.3% 0.0% 2 2023
GRADINITA NR280 CUI: 8045733 7,496 —— 7,496 0.3% 0.1% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,123 — 2,123 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR 194 CUI: 32364085 1,985 —— 1,985 0.1% 0.1% 1 2023
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 1,527 —— 1,527 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 — 1,382 — 1,382 0.1% 0.0% 1 2020
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 1,361 — 1,361 0.1% 0.0% 1 2021
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 327 — 327 0.0% 0.0% 1 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 101 — 101 0.0% 0.0% 1 2021

1-19 of 19 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39442896 GRADINITA NR280 CUI: 8045733 39531000-3 04.12.2025 7,496
pachet covoare
DA37716552 SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 39100000-3 21.03.2025 24,314
pachet mobilier jazz
DA36881934 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 39100000-3 07.11.2024 1,276
pachet mobilier birou
DA36546660 SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 39100000-3 19.09.2024 40,486
pachet mobilier
DA35880773 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 39130000-2 05.06.2024 36,263
pachet mobilier birou
DA35228148 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 39130000-2 11.03.2024 1,527
bufet 2 usi, 3 sertare stacey l.183 l.40 h.76 stejar/alb
DA34654865 SCOALA GIMNAZIALA NR 194 CUI: 32364085 39130000-2 08.12.2023 1,985
mobilier pentru birou-pachet
DA33100220 AMENAJARE EDILITARA S5 SA CUI: 27515874 39112000-0 25.04.2023 7,000
scaun directorial
DA31937170 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39100000-3 24.11.2022 11,989
fotoliu mecanism tetiera berkner
DA31936962 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 39100000-3 24.11.2022 14,412
set mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2029462 AMENAJARE EDILITARA S5 SA CUI: 27515874 39221120-4 24.10.2023 2,229
cani si cesti
DAN1587858 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39298900-6 20.12.2021 101
vaza
DAN1559998 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39112000-0 04.11.2021 2,123
achizitie mobilier de birou
DAN1548184 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39512000-4 14.10.2021 1,361
lenjerii de pat si pilota
DAN1334893 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39130000-2 10.09.2020 1,382
birou inaltime ajustabila
DAN1070869 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39221123-5 12.02.2019 327
pahare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127945 COMUNA REPEDEA CUI: 3694845 39160000-1 19.11.2025 545,098
achizitionarea de mobilier scolar si materiale didactice pentru dotarea laboratoarelor, cabinetelor scolare si a salilor de clasa, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii profesionale repedea, cod f-pnrr-dotari-2023-5439
SCNA1120989 COMUNA VATA DE JOS CUI: 4521389 44423000-1 30.05.2025 394,280
lot 1 - mobilier si lot 2 - materiale didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vata de jos
CAN1144290 JUDETUL TELEORMAN CUI: 4652686 39162200-7 31.03.2025 542,228
dotarea cu mobilier, materiale didactice si echipamente digitale a centrului scolar de educatie incluziva alexandria, centrului scolar de educatie incluziva rosiori de vede si centrului judetean de resurse si asistenta educationala teleorman
SCNA1117674 COMUNA GHIRODA CUI: 5517220 39160000-1 03.03.2025 347,405
dotarea cu mobilier a unitatilor de invatamant din comuna ghiroda,jud. timis cod proiectul f-pnrr dotari/2023/c15/3738.
SCNA1116537 JUDETUL CONSTANTA CUI: 2981739 39100000-3 24.02.2025 875,031
dotarea cu mobilier a salilor de clasa, cabinetelor, laboratoarelor, atelierelor aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale pentru csei albatros, csei delfinul, csei maria montessori si centrul judetean de resurse si asistenta educationala constanta in vederea imbunatatirii actului educational cod f-pnrr-dotari-2023-1998
SCNA1113666 COMUNA POIANA CRISTEI CUI: 4298024 39160000-1 13.11.2024 301,225
achizitie mobilier si materiale didactice pentru salile de clasa, salile de grupa si laboratul de informatica in cadrul proiectului ,,dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna poiana cristei, judetul vrancea, cod f-pnrr-dotari-2023-3000
SCNA1111761 COMUNA TUNARI CUI: 4505618 39160000-1 08.10.2024 266,405
achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala nr. 1 din comuna tunari, judetul ilfov
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15413250
  • /api/v1/suppliers/15413250/revenue
  • /api/v1/suppliers/15413250/scores
  • /api/v1/suppliers/15413250/benchmarks
  • /api/v1/red-flags/by-supplier/15413250
  • /api/v1/suppliers/15413250/years
  • /api/v1/suppliers/15413250/cpv
  • /api/v1/suppliers/15413250/clients
  • /api/v1/suppliers/15413250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API